- Created by Haladhar Mohanta, last modified by Rizza Castillo Parajas on 03-24-2022
Feature
CF-2865 | CF Quote system Enhancement |
PR-2258 | iRely: CSV Imports for Employee Setup 2 of 6 - Taxes Tab |
PR-2571 | Implement updated 2022.06 tax table Blocker Build |
PR-2296 | iRely: Import from CSV Framework |
PR-2417 | 21.x - Payroll Taxtable Update Version 2021.11 |
PR-2523 | 21.1x - Payroll Taxtable Update Version 2022.01 |
PR-2562 | Implement updated 2022.05 tax table Blocker Build |
PR-2248 | iRely: CSV Imports for Employee Setup 1 of 6 - Entity & Employee Detail |
PR-2391 | iRely: Start of Year- Time off Max Balance Field |
PR-2383 | iRely: Anniversary Date- Time off Max Balance Field |
PR-2386 | iRely: End of Year Time off Max Balance Field |
AR-14086 | iRely: Support multiple transaction type during posting |
AR-13731 | iRely: Dollar/Contracts > Invoice: Item Contract No. Lookup should restrict to only those for the specific Item No or Item Category |
AR-13714 | iRely: HDTN-263356 - Customer Pricing import - map source csv directly to using API |
AR-14126 | Invoice - Add "Payment Info" parameter in the uspARProcessInvoicesByBatch |
AR-13652 | iRely: HDTN-263356 - Customer Location Import - map source csv directly to using API |
AR-13653 | iRely: HDTN-263356 - Customer Contacts Import - map source csv directly to using API |
ST-2107 | Store App - Save Store App version in Register screen or Table |
ST-2058 | Update SQL view vyuSTTranslogDetails 01-11-2022 |
ST-2067 | Checkout - Use Store Pricing Hierarchy on Mark Up/Down |
ST-2025 | Receive Lottery - Good to add lottery name is the list |
ST-2024 | Update Item Data - Add Storage Unit No |
ST-2039 | CLONE - Item Quick Entry Search Grid > Add Fields |
ST-2028 | Mass Add/Update Item Pricing - Refresh button should clear the values on the screen |
TM-3299 | Tank Monitor Auto Generates Order |
Bug
CF-2947 | Transaction - Posted Transaction did not reflect on Contract Sequence |
CF-2924 | Error in card fueling while posting |
CF-2850 | Monthly Statements are missing invoices and not in PDF File |
CF-2858 | Unable to load unposted transaction search |
CF-2816 | Not displaying Summary and Status in Batch Posting |
CF-2872 | Missing CF transactions |
CT-6888 | 21.1RC [Summary Log] Incorrect action description on Sale Basis bucket after undistribution of ticket |
CT-6714 | 21.1 - [DPR Summary Log] - Purchase DP bucket shows incorrect Action and Transaction Type |
CT-6737 | Inventory Receipt - Unable to process IR to Voucher |
CT-6933 | [Contract Print] - Failed printing contract |
CT-6648 | 21.1 DEV- Sales Basis Deliveries is recorded for priced HTA |
CT-6697 | 21.1 - Incorrect pricing type after slicing sequence |
CT-6721 | [Email Contract] - Send email throws error |
CT-6580 | 21.1 - [Summary Log] Incorrect Quantity After Deleting Pricing Layer |
CT-6594 | [Summary Log] Incorrect Logs for Purchase Basis Deliveries After Distributing Priced HTA Contract |
CT-6593 | [Contract Balance] Incorrect Futures, Basis, and Cash Price after Partial Pricing HTA Contract |
CT-6283 | CLONE - [21.1] Scale Speed - Load In - Improve performance of uspCTCreateVoucher |
CT-6625 | [Summary Log] Incorrect action description in SBD bucket after ticket undistribution for basis contract |
CT-6175 | iRely: [Item Contract] Expiration Date field intermittent cannot edit |
CT-6327 | 21.1 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract. |
CT-6448 | 21.1 Dev HDTN-263185 - MTM not pulling Contract Basis and Market Basis after Pricing HTA Contract |
CT-6347 | 21.1 - Contract basis in M2M displaying the old basis after changing basis thru roll contract |
DASH-2510 | Query Builder in Panels Not Loading Up |
DASH-2496 | Cannot export CF Price Adjust Detail |
DASH-2491 | Sort order of Panel not aligned with design |
DASH-2495 | Panels do not send the attachments when there's data on the dashboard |
DASH-2482 | Dashboard distribution sends out multiple email |
DASH-2492 | Burst groups are not getting results to recipients |
FRM-10095 | 21.1 - Delete message is showing when sending email contract |
FRM-10027 | Grid Export is infrequent |
FRM-10085 | CLONE - Remove any reference to Log4Shell or Log4J Service in |
FRM-10091 | Load / Shipment Schedule can't send an email |
FRM-10011 | CLONE - HDTN-253785 - Unable to create users. Max limit message |
FRM-10064 | Screen freeze up and stop: Console error on FloatingSearchScreen.js. |
FRM-10025 | Customizing Grid View is acting wonky after upgrade |
FRM-10014 | L/S Schedules - Unable to import/create views |
GL-8746 | [GL Reallocation] - Failed to launch Reallocation screen |
GL-8452 | Unable to Close Process Payment Screen |
GL-8430 | Segment Accounts: "The record you are trying to delete is being used." will display upon updating a record |
GL-8579 | HDTN-266996 - System tends to stop responding after being in the GL Detail program |
GL-8776 | [AP and GL] - is not balanced |
GL-8655 | [Fiscal Year] Not Able to Filter Date |
GL-8591 | [Segments Accounts] - Internal Server Error shows upon saving |
GL-8692 | [Fiscal Year] Infinite Loading of Message Reading Unposted Transaction |
GL-8711 | [Bank Deposit] - Amount field not updating |
GL-8756 | Bank Task: Cash Management Bank Task Export failing |
GL-8490 | GL detail info fields carrying thru to GL |
GL-8518 | Process Payment: HDTN-266645 - Check Printing - MICR turned on and Signature is on getting error |
GL-8600 | [General Journal] : Display in Post History is not correct |
GL-8532 | Process Payment: Positive pay file does not report Account number |
GL-8542 | Reallocation: Period Start and Period End did not auto fill |
GL-8551 | Recurring Journal: Record No must be Unique |
IC-10028 | HDTN-268956 - Penman - Cannot Remove Location in Inventory Item |
IC-9989 | Rebuild Inventory : Error in Rebuilding |
IC-10095 | Category - Cannot save after removing Location on Point of Sale tab |
IC-9981 | Import and Conversions : Error in Opening Balance Import from Origin |
IC-9935 | HDTN-253785 - Category POS import - Cash Register Dept is losing the leading zeros |
IC-9951 | HDTN-253785 - Retail Valuation report not working |
IC-10014 | HDTN-246699 - inventory count - recount is using a different location |
IC-10023 | Error upon opening the Item and Inventory Receipt screen screen |
IC-10017 | Deployment Issue - vyuICCategoryLocation has more column names specified |
IC-9959 | Calculate short UPC |
IC-9932 | HDTN-267023 - Item Location and UOM for items did not convert |
IC-9858 | Item Location : Item Type Code is missing |
IC-9876 | Stock not available upon posting |
IC-9902 | Inventory Transfer - Stock not available message at posting and post preview |
IC-9863 | Long and Short UPC conversion |
IC-9871 | Family, class, default Sales UOm and Purchase UOM are not getting imported while importing EDI Pricebook |
IC-9913 | Invoice not posting |
LG-3076 | Contracts Other Charge does not cascade in Load Shipment processed from Shipping Instruction - 21.1 |
LG-3192 | HDTN-269343 - updating the TM order status to generated and setting the driver back to original value if unposted |
LG-3191 | HDTN-269342 - disabling the ability to change drivers without unposting LCR |
LG-3145 | CLONE - Weight Claims - Format is not correct and for Dr/Cr Memo it creates as a Voucher instead of Claims - 21.1 |
LG-3169 | HDTN-268410 - When order capacity is over truck capacity the "get sequence" is not working correctly on LCR |
PR-2593 | 21.1_DirectDeposit-Combo-data Validation |
PR-2592 | 21.1_TimeOff-Combo-data Validation |
PR-2584 | HDTN-269929 - Crashes when attempting to export template for Import Employee Detail |
PR-2506 | Woodford: HDTN-267796 - Paygroup processing bug |
PR-2456 | iRely: Network Error of Employee |
PR-2464 | Woodford: Need a blocker release for PR-2423 (Rank is not saving) |
PR-2568 | HDTN-269368 - Negative time off |
PR-2544 | Time Card Entry does not go over to payoll |
PR-2450 | Parker's Propane: Payroll not recalculating |
PR-2527 | Holiday pay did not calculate in check , created 2 separate checks |
PR-2542 | Implement updated 2022.04 tax table Blocker Build |
AP-10134 | 1099 Adjustment - 0 value on 1099 Amount |
AP-10059 | [1099] - 1099 NEC eFile result issue |
AP-10095 | 1099 NEC Printing text onto physical form - city and zip missing |
AP-10139 | Voucher Batch Entry - Unable to post voucher batch entry |
AP-10074 | [AP]- Error Upon Undistributing Ticket |
AP-10168 | Voucher - Vendor Prepayment is displayed in Prepaid and DMs tab even if payment is not yet printed |
AP-9996 | GL posting for Voucher Payment not following bank account set up |
AP-9971 | Import Paid Vouchers - Notes displayed 2 Payment No. in import logs |
AP-10000 | "Create Deposit" for negative vendor payment stopped working |
AP-9997 | Vendor Deposit is created only for what is showing on grid |
AP-10001 | HDTN-266026 - Hoosier Lottery - Debit Memos have an issue when importing |
AP-9976 | CLONE - DTN EFT - Marathon has separate invoice number for deferred tax. |
AP-9973 | HDTN-265257 - Load all open vouchers in the payment screen and mark the import ones for payment |
AP-9944 | Lassus: HDTN-265126 - Performance Issues - Fatal Pool Error: vendor message ID |
AR-14453 | Posted Transaction did not reflect on Contract Sequence |
AR-14440 | Unable to apply invoice to new stock added |
AR-14276 | CLONE - Frequent Repetitive Invoice random errors |
AR-14272 | [Receive Payment] Missing "Type" value |
AR-14132 | CLONE - Cel Oil: Customize Invoice format v2 |
AR-14352 | Mobile invoice is incorrect when customer runs out of gallons on prebuy |
AR-14327 | Invoice SI-29-220216140524 Qty difference |
AR-14200 | [POS - EOD] - Drawer and EOD not found in Drawer Logs grid |
AR-14322 | Comment Line requiring UOM |
AR-14189 | HDTN-246699 - Wrong negative stock error |
AR-14170 | HDTN-268662 - Freeman Propane: Receive Payments Loop |
AR-14224 | HDTN-268743 - Issue in Collaborative Portal |
AR-13734 | iRely: Item Contract Customer Prepayment not defaulting correct Price |
AR-14340 | After the Quote Process to Sales Order Item No. removed. |
AR-14334 | Unable to edit AR invoice |
AR-14319 | Cannot insert the Value NULL into column 'intAccountId' - Auto Distribution |
AR-14404 | [Invoice] - Incorrect detail for discount item |
AR-13967 | Lassus: CLONED FROM CF - Running balance and total AR are not balance |
AR-13861 | Walter Matter: Day of the month Terms Code |
AR-14091 | Lassus: Customer Aging Report won't generate |
AR-13933 | Lassus: HDTN-265992 - Performance Issues - Bank Account must be entered in receive payments (use to AutoFill) |
AR-14057 | iRely: API - Imported Customer has an Incomplete Details |
AR-13919 | City Mart: HDTN-253785 - stock deduction is wrong for Case sales |
AR-14171 | [Contract] Qty Scheduled increased when unposting Tank Delivery Invoice |
AR-13777 | iRely: Dollar Contract > Sales Order to Invoice cannot apply Prepay |
AR-14134 | CLONE - Not displaying Summary and Status in Batch Posting |
AR-13943 | Cass City: Transport Delivery Invoice Format blank |
AR-13991 | City Mart: HDTN-253785 - stock deduction is wrong for Case sales |
AR-14115 | [Invoice-Post] Unable to post invoice generated from shipment |
AR-14192 | [Invoice] Failed to load data when trying to open an existing Invoice on build 21.11.0117.465 |
AR-14107 | Cass City: [Jenkins] Cash Management: - CCY-T60 -Propane Refill System Analysis Report |
AR-14364 | 21.1RC - Error deploying build 21.11.0228.493 on SQL2008R2 Server |
AR-14249 | Collection letter has improper formatting for invoice number |
AR-14133 | Error when upgrading 21.1Dev |
AR-14188 | Import Transactions from CSV |
AR-14191 | Failed to upgrade 21.1DEV in QC Server 2 |
AR-14166 | HDTN-268624 - Invoiced Blended/Bundled Kits Not Hitting GL Correctly |
AR-14141 | Customer Prepayment > Terms and Tax Group are not populated from setup |
AR-14199 | Failed to Update Database: app-qc-21.1-99 to 21.1RC Build 21.11.0118.468 in API Sever |
AR-14101 | iRely: Failed 21.1 Dev SQL Scripts |
AR-13823 | Freeman Propane: HDTN-264791 - Taxes displayed twice on printed invoice |
AR-13780 | iRely: Dollar/Contracts > Sales Order: Item Contract No. Lookup should restrict to only those for the specific Item No or Item Category |
AR-13890 | Cass City: Invoice: "There's an on-going posting..." error is displayed when posting an Invoice |
AR-14108 | Failed to upgrade the 21.1DEV in QC2 |
AR-14151 | Cannot Receive Multiple Payaments |
AR-14053 | Lassus: uspARCustomerAgingAsOfDateReport causing high CPU spikes |
AR-14063 | Lassus: The term for the Invoice is incorrect |
SCH-6 | Report distribution list not loading |
ST-2133 | Checkout - Archive Register Files for FTP Path |
ST-2125 | Checkout - Incorrect file was deleted in Base Path folder when processing Checkout |
ST-2118 | HDTN-271013 - No checkout data after upgrade to 21.1 |
ST-2129 | HDTN-271175 - checkout data issues after update to 21.1.0314.176 |
ST-2085 | Generate Vendor Rebate File - Internal Server Error when Re-Submit was checked |
ST-2076 | HDTN-269315 - Checkouts not showing up in |
ST-2090 | HDTN-269889 - BI Parallel - Mix Match deal not included on retail totals |
ST-2086 | Checkout - Shift Close Date require other Register Files even it is not setup on Register |
ST-2068 | HDTN-268108 - Merch added to post fuel transaction - Add fuelPrepay on tblSTTranslogRebates table |
ST-2064 | HDTN-267002 -If Mix N Match is Odd Qty - Match Cig rebates query with mix and match changes in trans log view |
ST-2080 | [Checkout] Beginning and Ending Ticket Number Not Balanced |
ST-2065 | [Lottery Books] Book Remains in Inactive Tab After Activating and Bin # is Not Copied in Active Tab |
ST-2050 | Impact Validation- HDTN-253785 - Category POS import - Cash Register Dept is losing the leading zeros |
ST-2048 | If Mix N Match is Qty of 1 (getting incorrect No of Deals) |
ST-2093 | Register - Update details on Register shows console error |
ST-2070 | Checkout Transaction Journal - Wrong total for header |
ST-2010 | Enable Lottery configuration setting on Company Configuration for Store is enabled even when the security code is not entered or incorrect |
ST-2082 | Lottery Book - Filter field on Active, Inactive and All tabs are not working properly |
ST-2029 | Mass Add/Update Item Pricing - Old Data should be 'Blank' when the Action Type is ADD |
ST-2054 | HDTN-267934 - Tax not reflecting on Checkout |
ST-2057 | Not able to update register using "Update Register" screen of |
ST-2060 | Rename column caption on Lottery Count tab of checkout screen |
ST-2074 | HDTN-269142 - Mass Price update- filtering through description not working |
ST-2018 | Error on Checkout while saving Lottery Count |
ST-2016 | Promotions - Add Promotion Item List should pull the Retail Price from With Effective Date |
ST-2009 | Update Item Discontinued - Needs to use either of the filter criteria to load the data in Preview |
ST-2005 | HDTN-265735 - Error while updating on Item Quick Entry |
ST-2022 | Button text overlapping on Lottery Books |
ST-2040 | Suspended tickets showing as sales |
ST-2007 | Revert Mass Pricebook Changes - Incorrect Date Modified on Mass Add/Update Item Pricing |
ST-2043 | tblSTTranslogRebates - Improve reads from this table |
ST-2008 | Update Item pricing Preview takes longer to load when no filter is selected |
ST-2038 | Item Quick Entry - Didn't populate Cost and Price values in Search Item Quick Entries screen |
ST-2027 | Lottery Count Sheet - Report Viewer screen not working |
ST-2032 | Subcategories - Filter Not Working |
ST-2033 | Item Quick Entry - Filter is not working on Cost Grid and Retail Grid |
ST-2034 | Item Quick Entry - Short UPC already exists |
ST-1568 | XML Process > Improve Performance |
SM-5172 | Unable to import users |
SM-5362 | Company Registration not the same in Fort Books vs Customer Company |
SM-5245 | Add tblCFPostForeignTransResult in vyuSMBatchPostingResult |
SM-5291 | Unable to edit control permissions in user role |
SM-5307 | CLONE - HDTN-267831 - Error occurs while emailing dispatch loads and invoices |
SM-5316 | CLONE - e-mailing statement issue |
SM-5265 | Hide Retail Price Adjustment screen in Store module |
SM-5194 | HDTN-251521 - User role export to excel includes data not on the screen |
TM-3310 | 4x6 format setup for laserjet printer |
TM-3333 | [Contract] Qty Scheduled increased when unposting Tank Delivery Invoice - CLONE |
TM-3291 | CLONE - [Lease] Unable to Save Lease |
TM-3267 | Unable to Save a New Clock |
TM-3257 | Lease billing and minimum usage setup not working |
TM-3275 | Unable to print tickets using 13 Spencer Oil Single Ticket |
TM-3274 | [Delivery Ticket Parameter] Incorrect batch printing result |
TM-3272 | [Delivery Ticket Format = 13=Spencer Oil Single Ticket] 10 digits driver number is not displaying completely |
TM-3263 | Unable to print tickets |
TM-3270 | Unable to Add Tank Monitor Interface Type |
TM-3296 | Unable to Save Customer Owned Tank with Serial No |
TR-1725 | Error when editing the Customer details in Distribution header |
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